Is there a way to turn off the days out calculation when creating a subcontract operation? This defaults to 35 days and I don’t actually know where the system gets that number from. I always zero this out when I add a subcontract operation but it seems like an unnecessary step .
Days out is used by MRP to set the start date, so you may want to rethink setting it to 0 (if subcontract, I highly doubt it will be finished same day). As for it defaulting 35 days, that could be coming from the supplier price list.